Integration Joint Board - Audit Committee Agenda - 05 December 2017, 09:30 
A meeting to be held at Room 7, Learning Centre, Forth Valley Royal Hospital at 09:30 on 05 December 2017.
| Number | Item |
|---|---|
| 1 | Apologies |
| 2 | Declarations of Interest |
| 3 | Minute of the IJB Audit Committee Meeting Held on 13 September 2017 View Papers |
| 4 | Internal Audit Progress Report Report by the Internal Auditor View Papers |
| 5 | Audit Report FK05-17 Strategic Planning Report Report by the Internal Auditor View Papers |
| 6 | Audit Scotland Self Directed Support Progress Report 2017 Report by the Chief Finance Officer View Papers |
| 7 | Governance Action Plan Report by the Head of Social Work Adult Services View Papers |
| 8 | Strategic Risk Register Verbal Update by the Chief Finance Officer |
| 9 | IJB Audit Committee Programme of Meetings 2018 Report by the Chief Officer View Papers |
| 10 | Any Other Competent Business |